Expenditure Details
Amount | $217.05 |
Date | 10/03/2020 |
Committee | Wooten to Win Campaign |
Payee | Home Depot USA Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3070266 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Expense for Installing Campaign Signs |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |